
Stock Administrator
2 days ago
Procurement Specialist
This role is part of a team in the Head Office in Crewe, assisting with process and controls management.
Cash Management:- Record and post payments into CODAS systems.
- Manage unallocated cash.
- Reconcile monthly statements for all suppliers.
- Manage debit balances and aged on-hold invoices.
- Enter and match stock related invoices to GRNI.
- Enter Invoices into Softco and send for approval.
- Assist with day-to-day process and controls management.
- Assist with Accounts Payable-related projects.
- Verify and enter stock receipts onto CODAS systems.
- Confirm delivered quantities for previous day's deliveries.
- Verify and enter 3rd party/misc. stock receipts onto CODAS systems.
- Process any stock adjustments onto CODAS systems.
- Reconcile daily bulk stocks & investigate discrepancies.
- Balance miscellaneous stock reconciliation.
- Review processes for continuous improvement and ensure sufficient controls are always in place.
- Experience in fast-paced, high-volume transactional environment.
- Strong understanding of supplier statement reconciliations.
- Excellent communication and relationship-building skills.
- Experience in Accounts Payable transactions.
- Proficient in IT skills, including Excel and ERP systems.
- Experience of working in large transactional volume and fast paced environment.
- An excellent understanding of functional aspects of stock management.
- A strong communicator with great relationship building skills.
- IT skills - Strong Excel/ERP skills.
The ideal candidate will be methodical, able to work to strict deadlines, and have excellent attention to details.
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